# The W.W. Williams Company, LLC

Canonical: https://abierto.us/vendors/the-w-w-williams-company-llc-n4fgtrd4eyl7

- UEI: N4FGTRD4EYL7
- CAGE: 1TUG8
- Parent: Mythics, Inc.
- Location: Savannah, GA
- Awards in window: 6 (9 transactions), $6,005,832 obligated, December 8, 2025 to September 8, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $5,800,646
- Department of the Army: 1 awards, $95,750
- U.S. Coast Guard: 2 awards, $82,960
- Federal Prison System / Bureau of Prisons: 1 awards, $26,477

## Industries

- 333618 Other Engine Equipment Manufacturing: $5,883,606
- 811114 Specialized Automotive Repair: $95,750
- 811111 General Automotive Repair: $26,477

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- THERMOSTAT, FLOW CONTROL (70Z08026QDE012). https://abierto.us/opportunities/70z08026qde012
- COUPLING FLEX (70Z08026QDF018). https://abierto.us/opportunities/70z08026qdf018
- Original Equipment Manufacturer (OEM) MTU (Motoren – and Turbinen-Union of Rolls-Royce Power Systems) 10V2000M92 Engines (N6470926P0023_JA_N64709-26-03). https://abierto.us/opportunities/n6470926p0023jan647092603
- Blaze 26 Repair (W50S7026PA003). https://abierto.us/opportunities/w50s7026pa003
- Boat Motors (N6470926R0004), $650,290. https://abierto.us/opportunities/n6470926r0004

## Largest awards

- N6470926P0023 (purchase order): $5,150,356, Strategic Weapons Fac Lant Financia. SV-64 Vessels Original Equipment Manufacturer (Oem) Mtu 10V2000M92 Engines. https://www.usaspending.gov/award/CONT_AWD_N6470926P0023_9700_-NONE-_-NONE-/
- N6470926C0004 (definitive contract): $650,290, Strategic Weapons Fac Lant Financia. Boat Motors. https://www.usaspending.gov/award/CONT_AWD_N6470926C0004_9700_-NONE-_-NONE-/
- W50S7026PA003 (purchase order): $95,750, W7M3 Uspfo Activity Gaang 165. Replacement Part and Repairs for Blaze 26 Fire Truck.. https://www.usaspending.gov/award/CONT_AWD_W50S7026PA003_9700_-NONE-_-NONE-/
- 70Z08026P20250B00 (purchase order): $59,780, SFLC Procurement Branch 1. 6685 014492165. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20250B00_7008_-NONE-_-NONE-/
- 15B30126P00000046 (purchase order): $26,477, Fci Atlanta. Repairs to Transport Bus.. https://www.usaspending.gov/award/CONT_AWD_15B30126P00000046_1540_-NONE-_-NONE-/
- 70Z08024P20331B00 (purchase order): $25,069, SFLC Procurement Branch 1. Cover Fluid. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20331B00_7008_-NONE-_-NONE-/
- 70Z08026P20245B00 (purchase order): $23,181, SFLC Procurement Branch 1. 3010-01-255-4200 Coupling, Flex. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20245B00_7008_-NONE-_-NONE-/
- 70Z08021P29928B00 (purchase order): -$16,950, SFLC Procurement Branch 3. Authorization Approved to Proceed with Overhaul/Repair Iaw Approved Inspection Report. https://www.usaspending.gov/award/CONT_AWD_70Z08021P29928B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-w-w-williams-company-llc-n4fgtrd4eyl7.